Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 604,749 | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,850 | |||||||
23/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 604,749 | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 59,259 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 68,268 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 246,490 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 137,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:01 AM. |